Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:45:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040623APB_FTO_72211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-117-002/161
(SANWASI) 		1726006117NRG24030620230263005 04/06/2023 NAVAL SINGH MEENA 1726006117WL016536 NAVAL SINGH MEENA 00032 UTIB0002518 663 663 Processed 07/06/2023 215516066 NAVALSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-110-002/78-A
(PURA BARAITHA) 		1726006117NRG24030620230262980 04/06/2023 POOJA 1726006117WL016536 POOJA 00045 BARB0INDORE 663 663 Processed 07/06/2023 215516066 POOJA BANK OF BARODA(606985)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24030620230262968 04/06/2023 BANTI 1726006117WL016536 BANTI 00045 BARB0VJNSGR 663 663 Processed 07/06/2023 215516066 BANTI BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24030620230263001 04/06/2023 SUNITA KASYAP 1726006117WL016536 SUNITA KASYAP 00045 BARB0VJNSGR 663 663 Processed 07/06/2023 215516066 SUNITAKASYAP BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24030620230263009 04/06/2023 BANWARI MEENA 1726006117WL016536 BANWARI MEENA 00045 BARB0VJNSGR 663 663 Processed 07/06/2023 215516066 BANWARIMEENA BANK OF BARODA(606985)
SubTotal 1989 1989
6 NARSINGHGARH MP-26-006-026-001/20
(BIRGADHI) 		1726006026NRG24030620230263020 04/06/2023 gopal 1726006026WL016537 gopal 00048 BKID0009953 884 884 Processed 07/06/2023 215516066 gopal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-001/42-B
(BIRGADHI) 		1726006026NRG24030620230263023 04/06/2023 mukesh 1726006026WL016537 mukesh 00048 BKID0009953 884 884 Processed 07/06/2023 215516066 mukesh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-026-002/21-A
(BIRGADHI) 		1726006026NRG24030620230263037 04/06/2023 rajesh 1726006026WL016537 rajesh 00048 BKID0009953 884 884 Processed 07/06/2023 215516066 rajesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-002/44
(BIRGADHI) 		1726006026NRG24030620230263050 04/06/2023 babu bai 1726006026WL016537 babu bai 00048 BKID0009953 884 884 Processed 07/06/2023 215516066 babubai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24030620230263076 04/06/2023 savitri bai 1726006026WL016537 savitri bai 00048 BKID0009953 884 884 Processed 07/06/2023 215516066 savitribai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-003/115
(BIRGADHI) 		1726006026NRG24030620230263078 04/06/2023 Rahul 1726006026WL016537 Rahul 00048 BKID0009953 884 884 Processed 07/06/2023 215516066 Rahul BANK OF INDIA(508505)
SubTotal 5304 5304
12 NARSINGHGARH MP-26-006-001-001/352
(AMLAR) 		1726006001NRG24040620230265802 04/06/2023 bhanwar lal 1726006001WL016745 bhanwar lal 00048 BKID0009955 2873 2873 Processed 07/06/2023 215516066 bhanwarlal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040620230268354 04/06/2023 ANUSUIYA 1726006134WL016958 ANUSUIYA 00048 BKID0009955 1326 1326 Processed 07/06/2023 215516066 ANUSUIYA BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040620230268353 04/06/2023 BHURI 1726006134WL016958 BHURI 00048 BKID0009955 1326 1326 Processed 07/06/2023 215516066 BHURI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040620230268355 04/06/2023 KAMLESH 1726006134WL016958 KAMLESH 00048 BKID0009955 1326 1326 Processed 07/06/2023 215516066 KAMLESH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040620230268350 04/06/2023 krishna 1726006134WL016958 krishna 00048 BKID0009955 1326 1326 Rejected 07/06/2023 215516066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG24040620230268358 04/06/2023 mamta 1726006134WL016958 mamta 00048 BKID0009955 1326 1326 Processed 07/06/2023 215516066 mamta BANK OF INDIA(508505)
SubTotal 9503 9503
18 NARSINGHGARH MP-26-006-065-003/108
(KHEDI) 		1726006065NRG24040620230266419 04/06/2023 resam bai 1726006065WL016782 resam bai 00048 BKID0009958 1326 1326 Processed 07/06/2023 215516066 resambai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-065-003/50
(KHEDI) 		1726006065NRG24040620230266422 04/06/2023 DURGAPRASAD 1726006065WL016782 DURGAPRASAD 00048 BKID0009958 1326 1326 Processed 07/06/2023 215516066 DURGAPRASAD STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-065-003/50-A
(KHEDI) 		1726006065NRG24040620230266423 04/06/2023 JAGDISH 1726006065WL016782 JAGDISH 00048 BKID0009958 1326 1326 Processed 07/06/2023 215516066 JAGDISH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24040620230266425 04/06/2023 GEETA BAI 1726006065WL016782 GEETA BAI 00048 BKID0009958 1326 1326 Processed 07/06/2023 215516066 GEETABAI BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-065-003/62-A
(KHEDI) 		1726006065NRG24040620230266426 04/06/2023 mahesh 1726006065WL016782 mahesh 00048 BKID0009958 1326 1326 Processed 07/06/2023 215516066 mahesh BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-065-003/81-A
(KHEDI) 		1726006065NRG24040620230266427 04/06/2023 Gajrajsingh 1726006065WL016782 Gajrajsingh 00048 BKID0009958 1326 1326 Processed 07/06/2023 215516066 Gajrajsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24030620230262969 04/06/2023 URMILA 1726006117WL016536 URMILA 00048 BKID0009958 663 663 Processed 07/06/2023 215516066 URMILA BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24030620230262975 04/06/2023 MANTOO 1726006117WL016536 MANTOO 00048 BKID0009958 663 663 Processed 07/06/2023 215516066 MANTOO BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-110-002/86
(PURA BARAITHA) 		1726006117NRG24030620230262983 04/06/2023 GULAB BAI 1726006117WL016536 GULAB BAI 00048 BKID0009958 663 663 Processed 07/06/2023 215516066 GULABBAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24030620230262985 04/06/2023 RAMDYAL 1726006117WL016536 RAMDYAL 00048 BKID0009958 663 663 Processed 07/06/2023 215516066 RAMDYAL STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-110-002/93-A
(PURA BARAITHA) 		1726006117NRG24030620230262988 04/06/2023 REKHA BAI 1726006117WL016536 REKHA BAI 00048 BKID0009958 663 663 Processed 07/06/2023 215516066 REKHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-117-002/144
(SANWASI) 		1726006117NRG24030620230262995 04/06/2023 SHIVNARAYAN MEENA 1726006117WL016536 SHIVNARAYAN MEENA 00048 BKID0009958 663 663 Processed 07/06/2023 215516066 SHIVNARAYANMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11934 11934
30 NARSINGHGARH MP-26-006-095-002/42
(NUNIYAHEDI) 		1726006095NRG24040620230267061 04/06/2023 dinesh 1726006095WL016819 dinesh 00048 BKID0009959 2652 2652 Processed 07/06/2023 215516066 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-107-001/401
(PIPLIYA RASODA) 		1726006107NRG24040620230265466 04/06/2023 dinesh kumar 1726006107WL016661 dinesh kumar 00048 BKID0009959 3315 3315 Processed 07/06/2023 215516066 dineshkumar FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-107-001/401
(PIPLIYA RASODA) 		1726006107NRG24040620230265465 04/06/2023 dinesh kumar prajapat 1726006107WL016661 dinesh kumar prajapat 00048 BKID0009959 3315 3315 Processed 07/06/2023 215516066 dineshkumarprajapat BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-107-001/607
(PIPLIYA RASODA) 		1726006107NRG24040620230265468 04/06/2023 Sangita Bai 1726006107WL016661 Sangita Bai 00048 BKID0009959 3315 3315 Processed 07/06/2023 215516066 SangitaBai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040620230268349 04/06/2023 BHAGWAN SINGH 1726006134WL016958 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 07/06/2023 215516066 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 13923 13923
35 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24030620230263002 04/06/2023 SACHIN KASHYAP 1726006117WL016536 SACHIN KASHYAP 00078 CNRB0006731 663 663 Processed 07/06/2023 215516066 SACHINKASHYAP STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24030620230263003 04/06/2023 VISHAL KASHYAP 1726006117WL016536 VISHAL KASHYAP 00078 CNRB0006731 663 663 Processed 07/06/2023 215516066 VISHALKASHYAP STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24030620230263010 04/06/2023 SIYA BAI 1726006117WL016536 SIYA BAI 00078 CNRB0006731 663 663 Processed 07/06/2023 215516066 SIYABAI CANARA BANK(508532)
38 NARSINGHGARH MP-26-006-117-002/219-A
(SANWASI) 		1726006117NRG24030620230263011 04/06/2023 MRADUL KUMAR SHRIVASTAV 1726006117WL016536 MRADUL KUMAR SHRIVASTAV 00078 CNRB0006731 663 663 Processed 07/06/2023 215516066 MRADULKUMARSHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24030620230263136 04/06/2023 SITAMBER SINGH 1726006062WL016539 SITAMBER SINGH 00354 PUNB0293300 3094 3094 Processed 07/06/2023 215516066 SITAMBERSINGH BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006062NRG24030620230263141 04/06/2023 rajkumar 1726006062WL016539 rajkumar 00354 PUNB0293300 3094 3094 Processed 07/06/2023 215516066 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
41 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24030620230263013 04/06/2023 POOJA SHRIVASATAVA 1726006117WL016536 POOJA SHRIVASATAVA 00415 SBIN0003849 663 663 Processed 07/06/2023 215516066 POOJASHRIVASATAVA STATE BANK OF INDIA(508548)
SubTotal 663 663
42 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24040620230266424 04/06/2023 BANSHILAL 1726006065WL016782 BANSHILAL 00415 SBIN0010809 1326 1326 Processed 07/06/2023 215516066 BANSHILAL BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-095-001/141
(NUNIYAHEDI) 		1726006095NRG24040620230267058 04/06/2023 bhonisingh 1726006095WL016818 bhonisingh 00415 SBIN0010809 2652 2652 Processed 07/06/2023 215516066 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-095-001/161
(NUNIYAHEDI) 		1726006095NRG24040620230267060 04/06/2023 jagdish 1726006095WL016819 jagdish 00415 SBIN0010809 2652 2652 Processed 07/06/2023 215516066 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-095-002/76
(NUNIYAHEDI) 		1726006095NRG24040620230267059 04/06/2023 balmukand 1726006095WL016818 balmukand 00415 SBIN0010809 2652 2652 Processed 07/06/2023 215516066 balmukand NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-110-002/46
(PURA BARAITHA) 		1726006117NRG24030620230262971 04/06/2023 GOKALBAI 1726006117WL016536 GOKALBAI 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 GOKALBAI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-110-002/78-A
(PURA BARAITHA) 		1726006117NRG24030620230262979 04/06/2023 UMRAVASINGH 1726006117WL016536 UMRAVASINGH 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 UMRAVASINGH STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-110-002/93-A
(PURA BARAITHA) 		1726006117NRG24030620230262987 04/06/2023 RAMBABU 1726006117WL016536 RAMBABU 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-117-002/118
(SANWASI) 		1726006117NRG24030620230262994 04/06/2023 BEBIKUNWAR 1726006117WL016536 BEBIKUNWAR 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 BEBIKUNWAR STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-117-002/118
(SANWASI) 		1726006117NRG24030620230262991 04/06/2023 SAUNATH SINGH RATHORE 1726006117WL016536 SAUNATH SINGH RATHORE 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 SAUNATHSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-117-002/118
(SANWASI) 		1726006117NRG24030620230262992 04/06/2023 VIMLESHKUMARI 1726006117WL016536 VIMLESHKUMARI 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 VIMLESHKUMARI STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-117-002/145
(SANWASI) 		1726006117NRG24030620230262998 04/06/2023 SHANTIBAI 1726006117WL016536 SHANTIBAI 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 SHANTIBAI STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-117-002/145
(SANWASI) 		1726006117NRG24030620230262999 04/06/2023 VIKRAM 1726006117WL016536 VIKRAM 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 VIKRAM STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24030620230263000 04/06/2023 ARUN KASHYAP 1726006117WL016536 ARUN KASHYAP 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 ARUNKASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24030620230263004 04/06/2023 ANKIT MEHRA 1726006117WL016536 ANKIT MEHRA 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 ANKITMEHRA STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-117-002/161
(SANWASI) 		1726006117NRG24030620230263006 04/06/2023 KRISHANA BAI 1726006117WL016536 KRISHANA BAI 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 KRISHANABAI STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24030620230263012 04/06/2023 SACHENDRA SHRIVASTAVA 1726006117WL016536 SACHENDRA SHRIVASTAVA 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 SACHENDRASHRIVASTAVA BANK OF BARODA(606985)
58 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24030620230263016 04/06/2023 PRAMOD KUMAR YADAV 1726006117WL016536 PRAMOD KUMAR YADAV 00415 SBIN0010809 663 663 Processed 07/06/2023 215516066 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
59 NARSINGHGARH MP-26-006-108-001/242
(PIPLIYA TAWAKKUL) 		1726006108NRG24020620230253350 04/06/2023 Devendra lovevanshi 1726006108WL015895 Devendra lovevanshi 00415 SBIN0015772 3094 3094 Processed 07/06/2023 215516066 Devendralovevanshi STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24300520230236694 04/06/2023 bhuri bee 1726006108WL014687 bhuri bee 00415 SBIN0015772 1547 1547 Processed 07/06/2023 215516066 bhuribee STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040620230268351 04/06/2023 GIRJA 1726006134WL016958 GIRJA 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215516066 GIRJA BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040620230268352 04/06/2023 LAXMI 1726006134WL016958 LAXMI 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215516066 LAXMI BANK OF INDIA(508505)
SubTotal 7293 7293
63 NARSINGHGARH MP-26-006-065-003/19-B
(KHEDI) 		1726006065NRG24040620230266420 04/06/2023 Rajmal 1726006065WL016782 Rajmal 00415 SBIN0030071 1326 1326 Processed 07/06/2023 215516066 Rajmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-076-005/114-B
(LASUDLIYA PATA) 		1726006076NRG24030620230263261 04/06/2023 bholaram 1726006076WL016552 bholaram 00415 SBIN0030071 1326 1326 Processed 07/06/2023 215516066 bholaram STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-110-002/46
(PURA BARAITHA) 		1726006117NRG24030620230262970 04/06/2023 RAM BABU 1726006117WL016536 RAM BABU 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-110-002/65
(PURA BARAITHA) 		1726006117NRG24030620230262974 04/06/2023 AYODHYA BAI 1726006117WL016536 AYODHYA BAI 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 AYODHYABAI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24030620230262981 04/06/2023 MADHO SINGH 1726006117WL016536 MADHO SINGH 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 MADHOSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24030620230262982 04/06/2023 SUGAN BAI 1726006117WL016536 SUGAN BAI 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 SUGANBAI STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24030620230262986 04/06/2023 SHILA 1726006117WL016536 SHILA 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 SHILA STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24030620230263008 04/06/2023 LALIT MEENA 1726006117WL016536 LALIT MEENA 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 LALITMEENA STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24030620230263007 04/06/2023 PAWAN MEENA 1726006117WL016536 PAWAN MEENA 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 PAWANMEENA STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24030620230263017 04/06/2023 SANJU BAI 1726006117WL016536 SANJU BAI 00415 SBIN0030071 663 663 Processed 07/06/2023 215516066 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24300520230236696 04/06/2023 nasim bee 1726006108WL014687 nasim bee 00415 SBIN0030247 1547 1547 Processed 07/06/2023 215516066 nasimbee STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24300520230236697 04/06/2023 sakir kha 1726006108WL014687 sakir kha 00415 SBIN0030247 1547 1547 Processed 07/06/2023 215516066 sakirkha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
75 NARSINGHGARH MP-26-006-026-001/48-A
(BIRGADHI) 		1726006026NRG24030620230263024 04/06/2023 jagdish 1726006026WL016537 jagdish 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 jagdish STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-026-001/55
(BIRGADHI) 		1726006026NRG24030620230263032 04/06/2023 jagmohan 1726006026WL016537 jagmohan 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 jagmohan BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG24030620230263039 04/06/2023 jitendra 1726006026WL016537 jitendra 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 jitendra STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG24030620230263038 04/06/2023 Kamla bai 1726006026WL016537 Kamla bai 00415 SBIN0030459 884 884 Rejected 07/06/2023 215516066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24030620230263052 04/06/2023 sajan bai 1726006026WL016537 sajan bai 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 sajanbai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-026-002/86
(BIRGADHI) 		1726006026NRG24030620230263059 04/06/2023 seema bai 1726006026WL016537 seema bai 00415 SBIN0030459 663 663 Processed 07/06/2023 215516066 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-026-003/1
(BIRGADHI) 		1726006026NRG24030620230263065 04/06/2023 narbad singh 1726006026WL016537 narbad singh 00415 SBIN0030459 663 663 Processed 07/06/2023 215516066 narbadsingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24030620230263066 04/06/2023 mahesh 1726006026WL016537 mahesh 00415 SBIN0030459 663 663 Processed 07/06/2023 215516066 mahesh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-026-003/1-B
(BIRGADHI) 		1726006026NRG24030620230263067 04/06/2023 Hukam 1726006026WL016537 Hukam 00415 SBIN0030459 663 663 Processed 07/06/2023 215516066 Hukam STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24030620230263077 04/06/2023 jagdish 1726006026WL016537 jagdish 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 jagdish STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24030620230263083 04/06/2023 kavita bai 1726006026WL016537 kavita bai 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 kavitabai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24030620230263082 04/06/2023 Makhan 1726006026WL016537 Makhan 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 Makhan BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24030620230263084 04/06/2023 narayan singh 1726006026WL016537 narayan singh 00415 SBIN0030459 884 884 Processed 07/06/2023 215516066 narayansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
88 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24030620230263134 04/06/2023 sitambarsingh 1726006062WL016539 sitambarsingh 00415 SBIN0030465 3094 3094 Processed 07/06/2023 215516066 sitambarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
89 NARSINGHGARH MP-26-006-110-002/21
(PURA BARAITHA) 		1726006117NRG24030620230262966 04/06/2023 DHAPU BAI 1726006117WL016536 DHAPU BAI 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-110-002/21
(PURA BARAITHA) 		1726006117NRG24030620230262967 04/06/2023 OMPRAKASH SEN 1726006117WL016536 OMPRAKASH SEN 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 OMPRAKASHSEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 NARSINGHGARH MP-26-006-110-002/47-D
(PURA BARAITHA) 		1726006117NRG24030620230262972 04/06/2023 NARAYAN SINGH PUSHPAD 1726006117WL016536 NARAYAN SINGH PUSHPAD 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 NARAYANSINGHPUSHPAD NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-110-002/47-D
(PURA BARAITHA) 		1726006117NRG24030620230262973 04/06/2023 SHILA BAI 1726006117WL016536 SHILA BAI 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24030620230262976 04/06/2023 MANJU BAI 1726006117WL016536 MANJU BAI 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24030620230262977 04/06/2023 HIMMAT SINGH 1726006117WL016536 HIMMAT SINGH 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-110-002/86
(PURA BARAITHA) 		1726006117NRG24030620230262984 04/06/2023 MORSINGH 1726006117WL016536 MORSINGH 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 MORSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 NARSINGHGARH MP-26-006-117-002/102-A
(SANWASI) 		1726006117NRG24030620230262989 04/06/2023 Jagdish 1726006117WL016536 Jagdish 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-117-002/102-A
(SANWASI) 		1726006117NRG24030620230262990 04/06/2023 Reena Bai 1726006117WL016536 Reena Bai 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-117-002/144
(SANWASI) 		1726006117NRG24030620230262996 04/06/2023 SHANTIBAI MEENA 1726006117WL016536 SHANTIBAI MEENA 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 SHANTIBAIMEENA NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-117-002/145
(SANWASI) 		1726006117NRG24030620230262997 04/06/2023 FUL SINGH YADAV 1726006117WL016536 FUL SINGH YADAV 00697 BKID0MG0325 663 663 Processed 07/06/2023 215516066 FULSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7293 7293
100 NARSINGHGARH MP-26-006-026-001/16
(BIRGADHI) 		1726006026NRG24030620230263018 04/06/2023 dhapu bai 1726006026WL016537 dhapu bai 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 dhapubai STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-026-001/16
(BIRGADHI) 		1726006026NRG24030620230263019 04/06/2023 mukesh 1726006026WL016537 mukesh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 mukesh NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-026-001/33
(BIRGADHI) 		1726006026NRG24030620230263022 04/06/2023 ratan singh 1726006026WL016537 ratan singh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-026-001/50
(BIRGADHI) 		1726006026NRG24030620230263028 04/06/2023 deep singh 1726006026WL016537 deep singh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-026-001/50
(BIRGADHI) 		1726006026NRG24030620230263027 04/06/2023 jaykuwar 1726006026WL016537 jaykuwar 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 jaykuwar NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-026-001/50
(BIRGADHI) 		1726006026NRG24030620230263026 04/06/2023 sambhusingh 1726006026WL016537 sambhusingh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 sambhusingh BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24030620230263029 04/06/2023 sodan singh 1726006026WL016537 sodan singh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-026-001/58
(BIRGADHI) 		1726006026NRG24030620230263034 04/06/2023 dhirap singh 1726006026WL016537 dhirap singh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-026-001/58
(BIRGADHI) 		1726006026NRG24030620230263033 04/06/2023 kumer singh 1726006026WL016537 kumer singh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-026-001/65
(BIRGADHI) 		1726006026NRG24030620230263035 04/06/2023 wwwwwwwwwwww 1726006026WL016537 wwwwwwwwwwww 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 wwwwwwwwwwww BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24030620230263045 04/06/2023 batan lal 1726006026WL016537 batan lal 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 batanlal NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24030620230263057 04/06/2023 eswar singh 1726006026WL016537 eswar singh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24030620230263073 04/06/2023 ramjilal 1726006026WL016537 ramjilal 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24030620230263075 04/06/2023 dinesh 1726006026WL016537 dinesh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 dinesh NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006026NRG24030620230263081 04/06/2023 laltabai 1726006026WL016537 laltabai 00697 BKID0MG0329 884 884 Processed 07/06/2023 215516066 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
115 NARSINGHGARH MP-26-006-026-002/83
(BIRGADHI) 		1726006026NRG24030620230263055 04/06/2023 kala bai 1726006026WL016537 kala bai 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215516066 kalabai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-117-002/76
(SANWASI) 		1726006117NRG24030620230263015 04/06/2023 GYATBAIRI LODHA 1726006117WL016536 GYATBAIRI LODHA 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 215516066 GYATBAIRILODHA NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-117-002/76
(SANWASI) 		1726006117NRG24030620230263014 04/06/2023 RATANLAL LOVVANSHI 1726006117WL016536 RATANLAL LOVVANSHI 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 215516066 RATANLALLOVVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 126191 126191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040623APB_FTO_72211 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_040623APB_FTO_72211 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 663
3 NARSINGHGARH MP1726006_040623APB_FTO_72211 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
4 NARSINGHGARH MP1726006_040623APB_FTO_72211 Bank of India BKID0009953 KURAWAR 5304
5 NARSINGHGARH MP1726006_040623APB_FTO_72211 Bank of India BKID0009955 TALEN 9503
6 NARSINGHGARH MP1726006_040623APB_FTO_72211 Bank of India BKID0009958 NARSINGHGARH 11934
7 NARSINGHGARH MP1726006_040623APB_FTO_72211 Bank of India BKID0009959 BODA 13923
8 NARSINGHGARH MP1726006_040623APB_FTO_72211 Canara Bank CNRB0006731 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_040623APB_FTO_72211 Punjab National Bank PUNB0293300 PACHORE 6188
10 NARSINGHGARH MP1726006_040623APB_FTO_72211 State Bank of India SBIN0003849 GUNA 663
11 NARSINGHGARH MP1726006_040623APB_FTO_72211 State Bank of India SBIN0010809 NARSINGHGARH 17901
12 NARSINGHGARH MP1726006_040623APB_FTO_72211 State Bank of India SBIN0015772 TALEN 7293
13 NARSINGHGARH MP1726006_040623APB_FTO_72211 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
14 NARSINGHGARH MP1726006_040623APB_FTO_72211 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
15 NARSINGHGARH MP1726006_040623APB_FTO_72211 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10608
16 NARSINGHGARH MP1726006_040623APB_FTO_72211 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
17 NARSINGHGARH MP1726006_040623APB_FTO_72211 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7293
18 NARSINGHGARH MP1726006_040623APB_FTO_72211 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 13260
19 NARSINGHGARH MP1726006_040623APB_FTO_72211 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 884
20 NARSINGHGARH MP1726006_040623APB_FTO_72211 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

Download In Excel